Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$143,240
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$175,027
Salaries & Benefits
76%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$83,643
$50,541
-40%
Government Grants
$0
$0
-
Fundraising Events
$94,051
$0
-100%
Program Services
$47,725
$83,718
+75%
Membership Dues
$0
$0
-
Investments
$5,944
$9,397
+58%
Other
-$20,397
-$416
-98%
Total Revenues
$210,966
$143,240
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,630
$132,395
+80%
Fees to Service Providers
$3,977
$4,180
+5%
Advertising & Promotion
$480
$601
+25%
Offices, Occupancy & IT
$27,619
$15,923
-42%
Interest
$0
$0
-
Depreciation
$22,030
$5,164
-77%
Other
$25,588
$16,764
-34%
Total Expenses
$153,324
$175,027
+14%
Net income
2024
2025
Change
Net income
+$57,642
-$31,787
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$148,252
$168,986
+14%
Admin
$5,072
$6,041
+19%
Fundraising
$0
$0
-
Total Expenses
$153,324
$175,027
+14%